FEEDMORE WESTERN NEW YORK INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$40,989,907
Government Grants
64%
Contributions
31%
Program Services
5%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$44,039,983
Grants
45%
Other
36%
Salaries & Benefits
15%
Offices, Occupancy & IT
3%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$14,298,677
$12,896,963
-10%
Government Grants
$22,781,810
$26,103,442
+15%
Fundraising Events
$0
$0
-
Program Services
$1,741,327
$1,959,609
+13%
Membership Dues
$0
$0
-
Investments
$14,518
$23,293
+60%
Other
$0
$6,600
-
Total Revenues
$38,836,332
$40,989,907
+6%
Expenses
2023
2024
Change
Grants
$17,182,098
$19,836,894
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,315,946
$6,388,775
+1%
Fees to Service Providers
$247,133
$200,494
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,322,379
$1,282,829
-3%
Interest
$0
$0
-
Depreciation
$410,510
$378,101
-8%
Other
$17,125,473
$15,952,890
-7%
Total Expenses
$42,603,539
$44,039,983
+3%
Net income
2023
2024
Change
Net income
-$3,767,207
-$3,050,076
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$40,911,594
$42,374,499
+4%
Admin
$1,691,945
$1,665,484
-2%
Fundraising
$0
$0
-
Total Expenses
$42,603,539
$44,039,983
+3%
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